Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 11010606492 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 1010 | 01/13/2011 | Paid | $7,594.21 | |
| n/a | Services-other | 1012 | 01/13/2011 | Paid | $1,225.00 | |
| n/a | Services-other | 104 | 01/13/2011 | Paid | $767.12 | |
| n/a | Services-other | 105 | 01/13/2011 | Paid | $3,786.94 | |
| n/a | Services-other | 108 | 01/13/2011 | Paid | $165.00 | |
| n/a | Services-other | 106 | 01/13/2011 | Paid | $1,758.29 | |
| n/a | Services-other | 103 | 01/13/2011 | Paid | $5,886.16 | |
| n/a | Services-other | 1011 | 01/13/2011 | Paid | $50.00 | |
| n/a | Services-other | 107 | 01/13/2011 | Paid | $1,720.77 |